A leading media business are looking for a Management Accountant to join them immediately in a fun and friendly environment.
- Month, Quarter and Year end postings, adjustments and accruals for revenue and costs relating to the division
- Explanation of Variances each month, quarter and year end.
- Projection, allocation and maintenance responsibility for Clients revenue and Events, as well as all costs and overheads associated with the division and office
- Calculation of commission payable and receivable by the business on a quarterly basis
- Processing of all income and expenses for Clients; invoicing, recharges etc.
- Reporting to Clients/their representatives on their income and expenditure
- Answering all Client queries
- Calculation of Foreign Withholding Tax and payment to HMRC
- Client Bank Account reconciliations
- Balance Sheet Reconciliations
- Client & Supplier Payments (nationally and internationally)
- Credit Control
- Recovery of Client debts